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Balance Sheet of Nelco Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
22.82 |
22.82 |
22.82 |
22.82 |
22.82 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
78.32 |
61.74 |
33.26 |
28.54 |
19.20 |
Secured Loans |
16.25 |
17.50 |
17.26 |
37.34 |
0.54 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
32.15 |
Gross Block |
107.02 |
89.05 |
8.28 |
7.94 |
7.46 |
Depreciation |
41.43 |
34.16 |
6.04 |
5.51 |
4.84 |
Net Block |
65.59 |
54.89 |
2.24 |
2.43 |
2.62 |
Capital Work-in-progress |
1.25 |
2.42 |
0.00 |
0.00 |
0.22 |
Investments |
29.95 |
29.89 |
5.07 |
5.07 |
5.07 |
Current Assets, Loans & Advances |
80.45 |
71.36 |
179.94 |
201.23 |
179.33 |
Total Net Current Assets |
20.60 |
14.86 |
66.03 |
81.20 |
66.80 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
29.95 |
29.89 |
5.07 |
5.07 |
5.07 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
122.33 |
46.44 |
69.71 |
68.12 |
75.94 |
Number of Equity shares outstanding (in Lacs) |
2.28 |
2.28 |
2.28 |
2.28 |
2.28 |